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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Pipria Agru
Type Of Transaction
Expenditures
Activity Code
11943991
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,577
Particulars
CEMENT RETA BAJRI SARIYA PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11741467211
Cheque No :
000061
Cheque Date :
10/01/2019
garpati traders pilibhit
24,248
Cheque
Account Type : Bank
Account No. :
11741467211
Cheque No :
000062
Cheque Date :
10/01/2019
garpati traders pilibhit
10,371
Cheque
Account Type : Bank
Account No. :
11741467211
Cheque No :
000063
Cheque Date :
10/01/2019
garpati traders pilibhit
14,289
Cheque
Account Type : Bank
Account No. :
11741467211
Cheque No :
000064
Cheque Date :
10/01/2019
garpati traders pilibhit
669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:03:21 AM.
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